S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| DUMAR BHATRA OR-30-002-022-002/2490 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002022WL084002
| Credited |
29/01/2020
|
|
|
2
| MOTI BHATRA OR-30-002-022-002/2490 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002022WL084002
| Credited |
29/01/2020
|
|
|
3
| RAMESH GOUDA OR-30-002-022-002/2503 | OTHER |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002022WL084002
| Credited |
29/01/2020
|
|
|
4
| PADMA BHATRA OR-30-002-022-002/2522 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002022WL084002
| Credited |
29/01/2020
|
|
|
5
| MANA GOUDA OR-30-002-022-002/2549 | OTHER |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL084002
| Credited |
29/01/2020
|
|
|
6
| RUKDHAR GOUDA OR-30-002-022-002/2550 | OTHER |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL084002
| Credited |
29/01/2020
|
|
|
7
| MANIKI GOUDA OR-30-002-022-002/2550 | OTHER |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL084002
| Credited |
29/01/2020
|
|
|
8
| KHAGA GOUDA OR-30-002-022-002/2503 | OTHER |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL084002
| Credited |
29/01/2020
|
|
|
9
| DULAMA GOUDA OR-30-002-022-002/2549 | OTHER |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL084002
| Credited |
29/01/2020
|
|
|
10
| MANGTU BHATRA OR-30-002-022-002/2512 | ST |
TARAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL084002
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |